@Ava You can't change the est. gross profit, but I was able to change the est. extended cost on invoices, but it was via script not workflow

Thanks. Did you do it as a User Event Script triggered on create or edit? Was there a specific reason that you did it on an invoice level vs. a sales order level?

@Ava I actually think it was a map reduce script that was doing it in bulk. We needed it because some assemblies weren't built at the time of the SO, but we wanted at the time of the invoice for the est. extended cost to be correct. It doesn't affect actual accounting numbers.